Type Of Transaction |
Expenditures
|
Activity Code |
21244509 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/06/2020 |
Voucher No |
4THSFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
38,584 |
Particulars |
akalu ke ghar se ramu ke ghar tak khadanja kary par majaduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
DINESH S#47O CHOTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SANVARU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
TULSI S#47O MATELU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
DARSAN PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SUKHARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
RAJENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SUKAI S#47O RAMBRIKSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
GOVIND S#47O TULSI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SHIVKUMAR S#47O AUTAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
KATVARU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
ASHARFI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SHIV SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
SUKAI S#47O RAMBRIKSH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2989000107054162
|
GHOLAR |
2,548 |